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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 279.1 | 219.6 | 307.9 | 761.5 | 780.6 | 836.1 | 1 756.4 | 3 889.2 | 3 960.7 | 4 060.4 | 4 047.4 | 3 988.6 | 3 974.4 | 4 061.5 | 4 064.0 | 4 001.8 |
| Aktywa trwałe | (57.8) | 66.1 | 66.0 | 86.6 | 97.7 | 115.4 | 116.2 | 801.3 | 2 122.5 | 2 153.9 | 2 146.0 | 2 155.4 | 2 479.1 | 2 407.4 | 2 410.8 | 2 388.9 | 2 344.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 52.4 | 51.2 | 49.0 | 47.9 | 48.2 | 47.6 | 98.9 | 131.5 | 125.6 | 124.8 | 123.7 | 117.1 | 117.2 | 132.1 | 125.9 | 118.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588.8 | 11.6 | 18.7 | 18.7 | 585.4 | 1 746.0 | 1 746.0 | 1 746.0 | 1 746.0 | 1 746.0 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 1.0 | 6.5 | 8.6 | 8.5 | 9.2 | 13.3 | 17.5 | 18.7 | 19.6 | 47.8 | 25.7 | 172.4 | 192.2 | 189.0 | 196.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 1.0 | 6.5 | 8.6 | 8.5 | 9.2 | 13.3 | 29.1 | 37.4 | 38.2 | 633.2 | 1 915.9 | 1 918.4 | 1 938.2 | 1 935.0 | 1 942.7 |
| Należności netto | 0.0 | 68.9 | 85.1 | 139.9 | 136.6 | 166.5 | 192.7 | 384.3 | 1 148.4 | 1 245.8 | 1 348.0 | 1 256.1 | 932.8 | 966.5 | 1 043.2 | 963.9 | 950.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 16.0 | 26.2 | 42.4 | 42.4 | 589.5 | 1 860.9 | 1 893.6 | 1 894.0 | 1 307.3 | 404.2 | 328.4 | 305.8 | 27.2 | 41.5 |
| Aktywa obrotowe | 57.8 | 213.0 | 153.6 | 221.3 | 663.7 | 665.3 | 719.9 | 955.2 | 1 766.6 | 1 806.8 | 1 914.4 | 1 892.0 | 1 509.5 | 1 567.0 | 1 650.7 | 1 675.1 | 1 657.6 |
| Środki pieniężne i Inwestycje | 57.8 | 125.3 | 46.4 | 57.1 | 502.0 | 454.6 | 481.0 | 430.2 | 263.6 | 195.3 | 221.3 | 301.3 | 284.8 | 256.0 | 255.7 | 300.3 | 326.9 |
| Zapasy | 0.0 | 17.3 | 20.2 | 21.2 | 22.5 | 41.2 | 41.7 | 129.2 | 19.0 | 33.8 | 4.3 | 26.7 | 1.5 | 42.9 | 44.0 | 68.9 | 0.5 |
| Inwestycje krótkoterminowe | 115.6 | 119.4 | 38.4 | 51.0 | 200.6 | 200.8 | 200.9 | 201.1 | 140.9 | 108.8 | 127.0 | 138.0 | 130.3 | 164.6 | 124.3 | 134.0 | 172.4 |
| Środki pieniężne i inne aktywa pieniężne | (57.8) | 5.9 | 7.9 | 6.0 | 301.4 | 253.9 | 280.1 | 229.1 | 122.7 | 86.5 | 94.3 | 163.3 | 154.5 | 91.4 | 131.4 | 166.3 | 154.6 |
| Należności krótkoterminowe | 0.0 | 3.2 | 4.9 | 4.2 | 2.7 | 17.2 | 34.9 | 93.7 | 153.2 | 370.2 | 384.5 | 362.5 | 276.7 | 272.0 | 327.3 | 408.9 | 144.2 |
| Dług krótkoterminowy | 0.0 | 3.0 | 3.2 | 3.5 | 3.7 | 3.7 | 3.8 | 144.2 | 339.8 | 364.4 | 399.6 | 319.7 | 375.6 | 328.1 | 312.2 | 241.8 | 246.2 |
| Zobowiązania krótkoterminowe | 0.0 | 147.0 | 69.4 | 139.4 | 85.8 | 80.2 | 117.0 | 396.7 | 1 061.7 | 1 071.7 | 1 119.2 | 1 044.1 | 969.0 | 923.1 | 1 013.4 | 983.4 | 892.1 |
| Rozliczenia międzyokresowe | 0.0 | 31.9 | 38.5 | 31.0 | 35.4 | 42.4 | 64.0 | 135.4 | 335.2 | 300.3 | 300.3 | 320.6 | 277.5 | 283.7 | 326.8 | 285.5 | 300.5 |
| Zobowiązania długoterminowe | 0.0 | 54.0 | 54.9 | 55.7 | 56.8 | 57.8 | 58.2 | 95.7 | 274.5 | 263.4 | 243.3 | 229.2 | 220.0 | 215.9 | 241.2 | 233.0 | 230.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.6 | 0.0 | 0.0 | 5.4 | 29.1 | 27.6 | 26.1 | 24.6 | 24.0 |
| Zobowiązania długoterminowe | 0.0 | 54.0 | 54.9 | 55.7 | 56.8 | 57.8 | 58.2 | 95.7 | 274.5 | 263.4 | 243.3 | 229.2 | 220.0 | 215.9 | 241.2 | 233.0 | 230.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 36.0 | 35.8 | 35.4 | 35.4 | 35.0 | 34.1 | 53.9 | 67.5 | 63.3 | 62.5 | 58.5 | 36.4 | 33.4 | 43.6 | 56.8 | 51.8 |
| Zobowiązania ogółem | 0.0 | 201.0 | 124.4 | 195.1 | 142.6 | 138.0 | 175.2 | 492.4 | 1 336.1 | 1 335.2 | 1 362.5 | 1 273.3 | 1 189.0 | 1 139.0 | 1 254.6 | 1 216.4 | 1 122.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 34.7 | 34.7 | 75.0 | 100.0 | 100.0 | 100.0 | 107.3 | 120.3 | 120.3 | 132.4 | 132.4 | 132.4 | 132.4 | 132.4 | 132.4 | 132.4 |
| Zyski zatrzymane | 0.0 | 13.0 | 30.1 | 7.2 | 24.9 | 48.7 | 66.7 | 101.8 | 152.9 | 214.2 | 272.9 | 347.2 | 381.6 | 412.3 | 386.0 | 430.2 | 461.6 |
| Kapitał własny | 122.0 | 78.1 | 95.2 | 112.8 | 618.9 | 642.6 | 660.9 | 1 264.1 | 2 553.1 | 2 625.6 | 2 697.8 | 2 774.1 | 2 799.7 | 2 835.4 | 2 806.8 | 2 847.6 | 2 879.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 12.1 | 14.5 | 14.9 | 20.0 | 18.0 | 17.3 | 16.2 |
| Pasywa | 122.0 | 279.1 | 219.6 | 307.9 | 761.5 | 780.6 | 836.1 | 1 756.4 | 3 889.2 | 3 960.7 | 4 060.4 | 4 047.4 | 3 988.6 | 3 974.4 | 4 061.5 | 4 064.0 | 4 001.8 |
| Inwestycje | 115.6 | 119.4 | 38.4 | 51.0 | 200.6 | 200.8 | 200.9 | 790.6 | 2 001.8 | 2 002.4 | 2 021.0 | 1 445.3 | 534.4 | 493.0 | 430.1 | 161.2 | 213.9 |
| Dług | 0.0 | 36.0 | 35.8 | 35.4 | 35.4 | 35.0 | 34.1 | 206.1 | 564.2 | 576.4 | 587.4 | 486.2 | 506.1 | 453.0 | 461.0 | 380.6 | 363.3 |
| Środki pieniężne i inne aktywa pieniężne | (57.8) | 5.9 | 7.9 | 6.0 | 301.4 | 253.9 | 280.1 | 229.1 | 122.7 | 86.5 | 94.3 | 163.3 | 154.5 | 91.4 | 131.4 | 166.3 | 154.6 |
| Dług netto | 57.8 | 30.1 | 27.9 | 29.4 | (265.9) | (218.9) | (246.0) | (22.9) | 441.5 | 489.9 | 493.2 | 322.9 | 351.6 | 361.6 | 329.6 | 214.3 | 208.7 |
| Ticker | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK | BE8.BK |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |